IT Internal Auditor

Medpace, Inc.•Cincinnati, OH

About The Position

Medpace is currently seeking a full-time professional to join our Internal Audit department. This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and performing other job duties with oversight. We are looking for a detail-oriented, self-motivated individual who is seeking an opportunity to develop their audit experience while contributing to the achievement of the department’s goals and objectives.

Requirements

Bachelor’s degree in Accounting or Finance or equivalent discipline with 0-2 years of experience;
Fundamental knowledge of accounting principles and auditing standards;
Fundamental understanding of financial statements, disclosures and reporting;
Excellent analytical and communication (both verbal and written) skills;
Highly organized, possesses high attention to detail, and deadline oriented;
Ability to learn and understand processes and associated technology quickly;
Ability to perform routine analysis of data and draw conclusions;
Proficient in Microsoft Office programs.

Responsibilities

Perform operational controls assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance;
Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions;
Develop familiarity and understanding of Internal Audit processes and methodologies;
Assist in identifying risks associated with operations and applications;
Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives;
Document test work and controls in a complete and accurate manner;
Assist in preparing written audit reports and summaries;
Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion;
Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate;
Maintain a high level of professionalism and confidentiality;
Maintain appropriate licensure, if applicable.